Financial Manager (Ref. č.: PR/022521)

Lugera & Maklér spol. s r.o.

Ponuka práce

Dátum pridania: 31.3.2020

Práca

- Responsible for all accounting, tax, financial and controlling processes of the Plant
- Strong alignment to Plant Controlling and acting as a pro-active business partner to the Plant Manager and Plant management team.
- Ensure correct and timely accounting in local GAAP, IFRS, tax reports and ensure robust internal controls.
- Be responsible for timely and accurate reporting of weekly/monthly results based on profit center calculation.
- Manage the preparation of budgets, financial outlooks and financial forecasts including variance analysis, bridges and meaningful comments
- Develop the Plant profit center calculation including cost center calculation, provide variance analysis, risk & opportunities analysis on a regular period and drive a mind-set of cost and productivity consciousness in the Plant.
- Lead and motivate a small team and develop talents.
- Provide financial analysis to evaluate company special projects, programs, capital expenditures, products costing, etc. including ad hoc reporting requests.
- Assure financial plans are consistent with organizational goals and participate in key financial decisions and monthly business reviews.
- Participate in daily plant meetings with the Plant Manager to discuss production and costing issues.
- Review labor reporting and operational costs, material costs, manufacturing overhead and inventory levels.
- Month-end closing is focused on operational costs analysis (COGS, Overhead variances, Scrap, Reporting, Inventory, PPV, Obsolete Inventory Reporting), reporting to local management and Cluster Finance & Corporate including the management business review reports.

Druh pracovného pomeru

hlavný

Požiadavky na zamestnanca

vysokoškolské II. stupňa
Anglický jazyk
Microsoft Excel

Kategória

Ekonomika, financie, účtovníctvo, Vrcholový manažment

Profesia

Finančný kontrolór, Finančný manažér
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